invoices | Generates invoices to be | Business library

 by   louridas Python Version: Current License: BSD-2-Clause

kandi X-RAY | invoices Summary

kandi X-RAY | invoices Summary

invoices is a Python library typically used in Web Site, Business applications. invoices has no bugs, it has a Permissive License and it has low support. However invoices has 2 vulnerabilities and it build file is not available. You can download it from GitHub.

Generates invoices to be used according to the latest (2012-2013) tax regulations.
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            kandi-support Support

              invoices has a low active ecosystem.
              It has 9 star(s) with 5 fork(s). There are 1 watchers for this library.
              OutlinedDot
              It had no major release in the last 6 months.
              There are 0 open issues and 1 have been closed. There are 1 open pull requests and 0 closed requests.
              It has a neutral sentiment in the developer community.
              The latest version of invoices is current.

            kandi-Quality Quality

              invoices has no bugs reported.

            kandi-Security Security

              invoices has 2 vulnerability issues reported (0 critical, 0 high, 2 medium, 0 low).

            kandi-License License

              invoices is licensed under the BSD-2-Clause License. This license is Permissive.
              Permissive licenses have the least restrictions, and you can use them in most projects.

            kandi-Reuse Reuse

              invoices releases are not available. You will need to build from source code and install.
              invoices has no build file. You will be need to create the build yourself to build the component from source.
              Installation instructions are not available. Examples and code snippets are available.

            Top functions reviewed by kandi - BETA

            kandi has reviewed invoices and discovered the below as its top functions. This is intended to give you an instant insight into invoices implemented functionality, and help decide if they suit your requirements.
            • Make a percentage
            • Convert number to text
            • Convert a number to a text string
            • Converts a number to text
            • Convert a number to text
            Get all kandi verified functions for this library.

            invoices Key Features

            No Key Features are available at this moment for invoices.

            invoices Examples and Code Snippets

            No Code Snippets are available at this moment for invoices.

            Community Discussions

            QUESTION

            what's the simplest way to calculate the sum of values at the end of this jq command?
            Asked 2021-Jun-15 at 22:54

            I see that jq can calculate addition as simply as jq 'map(.duration) | add' but I've got a more complex command and I can't figure out how to perform this add at the end of it.

            I'm starting with data like this:

            ...

            ANSWER

            Answered 2021-Jun-15 at 22:54

            If any of your output is going to be raw, you need to pass -r; it'll just be ignored for data items that aren't strings.

            Anyhow -- if you write (expr1, expr2), then your input will be passed through both expressions. Thus:

            Source https://stackoverflow.com/questions/67993813

            QUESTION

            Ms Access relationship between two different type of field
            Asked 2021-Jun-14 at 14:14

            I have a trusted MS Access database about invoices, procurement. I use it 4 years ago now, but need a re-do, to solve problems, build new things in to it, make it more easier to use. I started using MS Access more then a decade ago, but this is the first time I must ask.

            I have only one problem doing that. I have two tables which has a relationship, one-to-many. One is about invoice data, the other is invoice items. In the invoice table the invoice number is an autonumber with a specified format. There is a split form, where should be a filtered datasheet, filtered to the actual invoice numbers. Now it is not working, because the two connected field parameters are not match. Yes the one is auto number, the other stored as short text.

            In the old database I stored the invoice number as short text, but I hate to fill a new invoice number all the time when I create one. This must be a new feature to the database, to fill it automatically.

            For more precise information:
            Invoice number:
            Data type: autonumber
            Field size: Long integer
            New values: Increment
            Format: "SZ"00000

            If you believe my approach is not ideal, your ideas are welcome.

            ...

            ANSWER

            Answered 2021-Apr-22 at 12:40

            Convert either number and then filter/compare/match as you need:

            Source https://stackoverflow.com/questions/67209632

            QUESTION

            How to get biggest value from 2 or more fields in a subquery
            Asked 2021-Jun-14 at 05:55

            I have a table with customers that I join with a fact table with sales, based on invoices.

            What I need from my report is to get in first part the biggest value of sales based on the incoming order type (1,2,3,C,D) for a customer for last year. And in the second part to get the same but for current year. What I get as result from my current query is all incoming order types with the customer revenue made for each of them. I tried with outer apply as subquery to get only the top 1 value ordered by revenue descending, but in the result I get the same - For all order types the customer revenue. Please help! I hope my explanation isn't understood only by me (happens a lot..)

            ...

            ANSWER

            Answered 2021-Jun-10 at 13:38

            If you change the subquery to:

            Source https://stackoverflow.com/questions/67921836

            QUESTION

            Next.js route compare for layouts
            Asked 2021-Jun-13 at 15:22

            I have a Layout component where I compares routing query and return the layout according to it.

            I want to compare dynamic routing, for example invoices/invoice-1

            I currently have the following component but as you can see just configArrays.includes(pathname) doesn't work.

            ...

            ANSWER

            Answered 2021-Jun-13 at 15:22

            You can use pathname from useRouter() as it contains the path of the page in /pages, rather than the actual path in the URL. This allows you to match dynamic routes like /invoices/[id].

            Source https://stackoverflow.com/questions/67958680

            QUESTION

            only one object being set to app.set() Expressjs
            Asked 2021-Jun-11 at 19:25

            Good Afternoon, I am using the MERN stack to making a simple invoice application. I have a function that runs 2 forEach() that goes through the invoices in the DB and the Users. if the emails match then it gives the invoices for that user. When I log DBElement to the console it works, it has the proper data, but when I log test1 to the console (app.get()) it only has one object not both.

            ...

            ANSWER

            Answered 2021-Jun-11 at 18:59

            app.set('test', DBElement); overrides the existing DBElement, so only the last matching DBElement is shown in test1.

            If you want to have test correspond to all matching DBElement, you should set it to an array, and then append a new DBElement to the array each time it matches inside the for-loop:

            Source https://stackoverflow.com/questions/67942181

            QUESTION

            Want to update MongoDB with data that does not include objects that include the paid: true key/value
            Asked 2021-Jun-11 at 01:06

            Good Evening, I am using the MERN stack to create an application. I am using the Stripe API to gather invoices and save some information about the invoice in MongoDB. Right now I have a function that updates my DB with any object that does not exist and I have a delete function that deletes any documents in my DB that have the paid: true. when an invoice is paid Stripe marks it paid, when its paid I want to delete it from my DB. What happens now is that I delete it and then update function runs and just puts it right back.

            The data in my DB and from stripe are an array of objects:

            ...

            ANSWER

            Answered 2021-Jun-11 at 01:06

            The save function takes in the data gathered from the findCommonId() function and if the id doesn't exist it adds the stripe object to the DB.

            Source https://stackoverflow.com/questions/67914178

            QUESTION

            Jpa Update tables get Null
            Asked 2021-Jun-10 at 02:17

            I'm kind a new in programming and I'm trying to update tables with requestDto that have multiple entities with one request. Each tables mapped by Invoice tables, has Foreign Keys But I got Null from other tables when I PUT update.

            ...

            ANSWER

            Answered 2021-Jun-10 at 02:17

            You are trying to save SellerUpdateRequest into the invoice entity. Create Seller out of the request and set it in invoice. And I don't think you are saving the invoice after updating the entity, You try this:

            Source https://stackoverflow.com/questions/67913227

            QUESTION

            Duplicate rows in tables linked by FKs
            Asked 2021-Jun-09 at 16:18

            I'm trying to generate some data for testing by duplicating existing data in my database. There are a number of tables linked by FKs and I want to keep the same data profile. I think it's easiest to explain with an example:

            CustomerID Name Age 1 Fred 20 2 Bob 30 3 Joe 40 InvoiceID CustomerID Date 1 1 2020-01-01 2 2 2020-02-02 3 2 2020-03-03 4 3 2020-04-04 LineItemID InvoiceID Item Price Qty 1 1 Apples 1.5 5 2 2 Oranges 2 3 3 2 Peaches 2.5 6 4 3 Grapes 3 10 5 4 Pineapple 5 1

            I want to duplicate all the customers who are older than 18, including all of their linked data. So for the Customers table it's easy enough to do something like:

            ...

            ANSWER

            Answered 2021-Jun-09 at 15:52

            You can use the OUTPUT clause:

            Source https://stackoverflow.com/questions/67907543

            QUESTION

            SQL Query That Looks At 3 Columns And Only Pulls The Non Blank Value
            Asked 2021-Jun-09 at 15:39

            I am looking for a way to pull all invoices from a table with the tracking number for that invoice. For example:

            SELECT Invoice, FedEx, UPS, DHL from shipfile

            would show all invoices and all tracking numbers. If it was shipped FedEx, the tracking number will be in the FedEx column. Same for the others. I want to be able to pull out the Invoice and then 1 other "Tracking" column that will display either the FedEx, UPS or DHL result (which ever one contains the tracking number). So if there is a FedEx tracking number, UPS and DHL will be blank, so I'd want to see the Invoice and the FedEx tracking number. And same thing if it has UPS tracking, FedEx and DHL will be blank so I want to only see the UPS result.

            Before:

            ...

            ANSWER

            Answered 2021-Jun-09 at 15:39

            QUESTION

            How do I search by a table included using with() statement
            Asked 2021-Jun-09 at 14:14

            I am trying to search with a column on a connected table using with. According to laravel the following should work.

            ...

            ANSWER

            Answered 2021-Jun-08 at 22:09

            You should use whereHas mixing with with:

            Source https://stackoverflow.com/questions/67892261

            Community Discussions, Code Snippets contain sources that include Stack Exchange Network

            Vulnerabilities

            The Easy Digital Downloads (EDD) Invoices extension for WordPress, as used with EDD 1.8.x before 1.8.7, 1.9.x before 1.9.10, 2.0.x before 2.0.5, 2.1.x before 2.1.11, 2.2.x before 2.2.9, and 2.3.x before 2.3.7, has XSS because add_query_arg is misused.
            Invoices Add-on for iThemes Exchange before 1.4.0 for WordPress has XSS via add_query_arg() and remove_query_arg().

            Install invoices

            You can download it from GitHub.
            You can use invoices like any standard Python library. You will need to make sure that you have a development environment consisting of a Python distribution including header files, a compiler, pip, and git installed. Make sure that your pip, setuptools, and wheel are up to date. When using pip it is generally recommended to install packages in a virtual environment to avoid changes to the system.

            Support

            For any new features, suggestions and bugs create an issue on GitHub. If you have any questions check and ask questions on community page Stack Overflow .
            Find more information at:

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            CLONE
          • HTTPS

            https://github.com/louridas/invoices.git

          • CLI

            gh repo clone louridas/invoices

          • sshUrl

            git@github.com:louridas/invoices.git

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